|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMNAGAR
|
GJ-01-001-013-001/11033734
(Dadiya)
|
1101001000NRG25180420240000023
|
18/04/2024
|
Kamboya Vijayaben Bhupstbhai
|
1101001WL00009
|
Kamboya Vijayaben Bhupstbhai
|
00045
|
BARB0DARJAM
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3375453640
|
|
KAMBOYA VIJAYABEN BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
JAMNAGAR
|
GJ-01-001-085-001/110331275
(Shumari Dhutarpar)
|
1101001000NRG25180420240000033
|
18/04/2024
|
GOPAL RAMESH SARSHAVADIYA
|
1101001WL000012
|
GOPAL RAMESH SARSHAVADIYA
|
00045
|
BARB0DHUTAR
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3375453654
|
|
GOPAL RAMESH SRSHAVA
|
BANK OF BARODA(606985)
|
|
3
|
JAMNAGAR
|
GJ-01-001-085-001/110331275
(Shumari Dhutarpar)
|
1101001000NRG25180420240000034
|
18/04/2024
|
poojaben
|
1101001WL000012
|
poojaben
|
00045
|
BARB0DHUTAR
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3375453653
|
|
SARSAVDIA PURIBEN GO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
4
|
JAMNAGAR
|
GJ-01-001-013-001/11033733
(Dadiya)
|
1101001000NRG25180420240000022
|
18/04/2024
|
Kamboya Mayur
|
1101001WL00009
|
Kamboya Mayur
|
00048
|
BKID0003256
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3375453645
|
|
MAYUR KAMBOYA S/O BHUPATBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
5
|
JAMNAGAR
|
GJ-01-001-049-001/11033215
(Lakhani Moti)
|
1101001000NRG25180420240000025
|
18/04/2024
|
balvantsinh
|
1101001WL000011
|
balvantsinh
|
00415
|
SBIN0003148
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3375453643
|
|
MR KRIPALSINH BALVANTSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMNAGAR
|
GJ-01-001-049-001/11033297
(Lakhani Moti)
|
1101001000NRG25180420240000026
|
18/04/2024
|
jadeja mahavirsinh popatbha
|
1101001WL000011
|
jadeja mahavirsinh popatbha
|
00415
|
SBIN0003148
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3375453644
|
|
MR MAHAVIRSINH POPATBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMNAGAR
|
GJ-01-001-049-001/11033326
(Lakhani Moti)
|
1101001000NRG25180420240000028
|
18/04/2024
|
Jadeja Chandrikaba
|
1101001WL000011
|
Jadeja Chandrikaba
|
00415
|
SBIN0003148
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3375453647
|
|
MRS CHANDRIKABA SIDDHRAJSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMNAGAR
|
GJ-01-001-049-001/11033327
(Lakhani Moti)
|
1101001000NRG25180420240000029
|
18/04/2024
|
Jadeja Sahdevsinh
|
1101001WL000011
|
Jadeja Sahdevsinh
|
00415
|
SBIN0003148
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3375453646
|
|
MR SAHDEVSINH GHANSHYAMSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMNAGAR
|
GJ-01-001-049-001/11033328
(Lakhani Moti)
|
1101001000NRG25180420240000030
|
18/04/2024
|
Jadeja Vanrajsinh
|
1101001WL000011
|
Jadeja Vanrajsinh
|
00415
|
SBIN0003148
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3375453641
|
|
Mr. VANRAJSINH NAVALSINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
JAMNAGAR
|
GJ-01-001-049-001/11033329
(Lakhani Moti)
|
1101001000NRG25180420240000031
|
18/04/2024
|
Jadeja Ramsang Popatbha
|
1101001WL000011
|
Jadeja Ramsang Popatbha
|
00415
|
SBIN0003148
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3375453642
|
|
MR RAMSANG POPATBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMNAGAR
|
GJ-01-001-049-001/11033330
(Lakhani Moti)
|
1101001000NRG25180420240000032
|
18/04/2024
|
Jadeja Udaysinh Jayendrasinh
|
1101001WL000011
|
Jadeja Udaysinh Jayendrasinh
|
00415
|
SBIN0003148
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3375453649
|
|
JADEJA UDAYSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
12
|
JAMNAGAR
|
GJ-01-001-013-001/11033732
(Dadiya)
|
1101001000NRG25180420240000021
|
18/04/2024
|
Makawana Dharmik
|
1101001WL00009
|
Makawana Dharmik
|
00415
|
SBIN0013458
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3375453648
|
|
MAKWANA DHARMIK DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
13
|
JAMNAGAR
|
GJ-01-001-032-001/110332079
(Jambuda)
|
1101001000NRG25180420240000024
|
18/04/2024
|
hirani vinod govindbhai
|
1101001WL000010
|
hirani vinod govindbhai
|
00415
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3375453652
|
|
HIRANI VINOD
|
ICICI BANK LTD(508534)
|
|
14
|
JAMNAGAR
|
GJ-01-001-049-001/11033316
(Lakhani Moti)
|
1101001000NRG25180420240000027
|
18/04/2024
|
Jadeja Pravinsinh Malunha
|
1101001WL000011
|
Jadeja Pravinsinh Malunha
|
00415
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3375453651
|
|
MR PRAVINSINH MALUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
15
|
JAMNAGAR
|
GJ-01-001-013-001/11033729
(Dadiya)
|
1101001000NRG25180420240000020
|
18/04/2024
|
Makwana Nishant
|
1101001WL00009
|
Makwana Nishant
|
00468
|
UBIN0558508
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3375453650
|
|
NISHANT DINESHBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61440
|
61440
|
|
|
|
|
|
|
|